Invoice INVF-1285

Tax Invoice

Franchise order

Invoice no
INVF-1285
Order no
POF-1285
Order id
295
Date
2025-11-28 14:38:07
Payment type
4
Admin status
1 · 2025-11-28 14:39:30
Bill to (buyer) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
Sold by (franchise) Maniraya Marketing Pvt Ltd ID: Administrator (userid 1) +91 8884448586 Admin@gmail.com Office No: #33, 9th A Cross,HIG 'A' Sector,~ Yelahanka New Town, Bengaluru-560064. GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 Premium Glow Charm Fairness Cream Product id 42 33049990 2025-11-28 14:38:07 10 399.00 319.20 3,192.00 486.92 CGST 9% + SGST 9% 3,192.00
2 Premium Hair Care Shampoo Product id 47 3305109 2025-11-28 14:38:07 10 699.00 559.20 5,592.00 266.29 CGST 2.50% + SGST 2.50% 5,592.00
Total (2 products) 20 8,784.00 753.21 8,784.00
Total MRP
10,980.00
Products total (GST incl.)
8,784.00
CGST
376.61
SGST
376.61
Commission discount
- 702.72
Net payable
₹ 8,081.28
Total BV
2,300